eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-HIMACHAL PRADESH
District:-Kangra,Block Panchayat & Equivalent:-Dehra Gopipur,Village Panchayat & Equivalent:-Badoli
Opening Balance 18,61,105.67
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 35,230.00 0.00
May, 2023 7,800.00 0.00 0.00 62,529.00 0.00
June, 2023 39,460.00 0.00 0.00 1,28,074.00 0.00
July, 2023 400.00 0.00 0.00 13,152.00 0.00
August, 2023 0.00 0.00 0.00 1,18,539.00 0.00
September, 2023 48,580.00 0.00 0.00 37,300.00 0.00
October, 2023 0.00 0.00 0.00 0.00 0.00
November, 2023 1,69,276.00 0.00 0.00 50,196.00 0.00
December, 2023 3,823.00 0.00 0.00 800.00 0.00
Januaury, 2024 71,920.00 0.00 0.00 30,000.00 0.00
February, 2024 3,35,955.00 0.00 0.00 73,080.00 0.00
March, 2024 1,75,828.00 0.00 0.00 2,72,175.00 0.00
Total 8,53,042.00 0.00 0.00 8,21,075.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 8:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre